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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : ATEXIS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | ATEXIS FRANCE |
| Siren | 450024179 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 3898 |
| Management number | 2011B00412 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 788 000.00 | 1 768 000.00 | 20 000.00 | 1 788 000.00 |
028 Tangible Assets | 475 000.00 | 414 000.00 | 61 000.00 | 475 000.00 |
040 Financial Assets | 48 000.00 | 48 000.00 | 48 000.00 | |
044 Total Fixed Assets | 2 311 000.00 | 2 182 000.00 | 128 000.00 | 2 311 000.00 |
068 Receivables – Trade and related accounts | 7 116 000.00 | 7 116 000.00 | 7 116 000.00 | |
072 Receivables – Other | 1 057 000.00 | 1 057 000.00 | 1 057 000.00 | |
084 Cash | 417 000.00 | 417 000.00 | 417 000.00 | |
092 Prepaid expenses | 57 000.00 | 57 000.00 | 57 000.00 | |
096 Total Current Assets + Prepaid Expenses | 8 646 000.00 | 8 646 000.00 | 8 646 000.00 | |
110 Total Assets | 10 957 000.00 | 2 182 000.00 | 8 775 000.00 | 10 957 000.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -570 000.00 | |||
136 Profit for the Year | -2 062 000.00 | |||
142 Total Equity - Total I | -2 132 000.00 | |||
154 Provisions for risks and charges - Total II | 724 000.00 | |||
156 Loans and similar debts | 5 989 000.00 | |||
166 Suppliers and related accounts | 1 019 000.00 | |||
172 Other debts | 2 974 000.00 | |||
174 Prepaid income | 201 000.00 | |||
176 Total debts | 10 183 000.00 | |||
180 Liabilities Total | 8 775 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 269 000.00 | 16 536 000.00 | 14 269 000.00 | |
226 Operating subsidies received | 647 000.00 | 294 000.00 | 647 000.00 | |
230 Other income | 2 000.00 | 3 000.00 | 2 000.00 | |
232 Total operating income excluding VAT | 14 918 000.00 | 16 833 000.00 | 14 918 000.00 | |
242 Other external expenses | 4 304 000.00 | 5 059 000.00 | 4 304 000.00 | |
244 Taxes, duties and similar payments | 584 000.00 | 582 000.00 | 584 000.00 | |
252 Social security contributions | 11 709 000.00 | 12 103 000.00 | 11 709 000.00 | |
254 Depreciation and amortization | 188 000.00 | 92 000.00 | 188 000.00 | |
262 Other expenses | 143 000.00 | 103 000.00 | 143 000.00 | |
264 Total operating expenses | 16 926 000.00 | 17 940 000.00 | 16 926 000.00 | |
270 Operating profit | -2 009 000.00 | -1 106 000.00 | -2 009 000.00 | |
294 Financial expenses | 47 000.00 | 42 000.00 | 47 000.00 | |
300 Exceptional expenses | 7 000.00 | 4 000.00 | 7 000.00 | |
310 Profit or loss | -2 062 000.00 | -1 152 000.00 | -2 062 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 44 000.00 | 44 000.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 319 000.00 | 2 319 000.00 | ||
492 Total Fixed Assets (Increases) | 47 000.00 | 47 000.00 | ||
494 Total Fixed Assets (Decreases) | 55 000.00 | 55 000.00 | ||
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